Civic Intelligence

Rescue Release and Restore Inc. Nfp

990EZ • Fiscal year 2018 • EIN 20-0323566

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

7340 S Wabash AvenueChicago, IL 60619-1625

(773) 758-3969

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$16,187

Down $3,809 (-19%) from 2017

Net Assets

Down

$16,187

Down $3,809 (-19%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$88,736

Down $16,472 (-16%) from 2017

Expenses

Down

$92,545

Down $22,365 (-19%) from 2017

Net Income

Up

-$3,809

Up $5,893 (+61%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2010: $4,650Liabilities 2010: $0Net Assets 2010: $4,6502010Assets 2011: $1,000Liabilities 2011: $6,552Net Assets 2011: -$5,5522011Assets 2012: $1,000Liabilities 2012: $11,287Net Assets 2012: -$10,2872012Assets 2014: $62,912Liabilities 2014: $25,566Net Assets 2014: $37,3462014Assets 2015: $50,263Liabilities 2015: $1,805Net Assets 2015: $48,5482015Assets 2016: $31,503Liabilities 2016: $1,805Net Assets 2016: $29,6982016Assets 2017: $19,996Net Assets 2017: $19,9962017Assets 2018: $16,187Net Assets 2018: $16,1872018Assets 2019: $19,216Net Assets 2019: $19,2162019Assets 2020: $45,543Net Assets 2020: $45,5432020Assets 2021: $46,130Net Assets 2021: $46,1302021Assets 2022: $47,020Net Assets 2022: $47,0202022Assets 2023: $76,317Liabilities 2023: $4,116Net Assets 2023: $72,2012023Assets 2024: $20,400Liabilities 2024: $4,116Net Assets 2024: $16,2842024

Highlighted filing

2018

Assets$16,187
Liabilities-
Net Assets$16,187

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2010: $84,042Expenses 2010: $80,203Net Income 2010: $3,8392010Revenue 2011: $56,444Expenses 2011: $66,646Net Income 2011: -$10,2022011Revenue 2012: $75,747Expenses 2012: $80,482Net Income 2012: -$4,7352012Revenue 2014: $95,147Expenses 2014: $64,963Net Income 2014: $30,1842014Revenue 2015: $72,949Expenses 2015: $61,747Net Income 2015: $11,2022015Revenue 2016: $77,133Expenses 2016: $95,893Net Income 2016: -$18,7602016Revenue 2017: $105,208Expenses 2017: $114,910Net Income 2017: -$9,7022017Revenue 2018: $88,736Expenses 2018: $92,545Net Income 2018: -$3,8092018Revenue 2019: $96,784Expenses 2019: $93,755Net Income 2019: $3,0292019Revenue 2020: $42,347Expenses 2020: $16,020Net Income 2020: $26,3272020Revenue 2021: $21,804Expenses 2021: $21,217Net Income 2021: $5872021Revenue 2022: $38,280Expenses 2022: $37,390Net Income 2022: $8902022Revenue 2023: $86,947Expenses 2023: $61,766Net Income 2023: $25,1812023Revenue 2024: $20,090Expenses 2024: $76,007Net Income 2024: -$55,9172024

Highlighted filing

2018

Revenue$88,736
Expenses$92,545
Net Income-$3,809
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.0
Gross Receipts
$88,736
Mission and Program Overview

Mission

Camping programs for youths

Program Services

DescriptionGrantsExpenses
SIMSA CAMP-CAMPING NO OF CHILDREN SERVICED 56 WAYPOST CAMP HATLEY, WI 54440--
SIMBA CAMP-CAMPING NO OF CHILDREN SERVICED 62 WAYPOST CAMP HATLEY, WI 54440--
SIMBA/SIMSA REUNION NO OF CHILDREN SERVICED 92--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
YEHIEL CURRAYPresident-$0--
GAYLORD THOMASSec/Treas-$0--
GERVAYSE WILKESDirector-$0--
LASHONDA HICKS-CURRYDirector-$0--
NAYSHON MOSLEYDirector-$0--
DARYLE COBBDirector-$0--
CHRISTOPHER CLARKDirector-$0--
SUNITHA MORTHADirector-$0--
Filing and Contact Details

Filer

Filer Name
Rescue Release and Restore Inc Nfp
EIN
20-0323566
Phone
7737583969
Address
7340 S WABASH AVENUE, CHICAGO, IL 60619-1625

Signing Officer

Name
Gaylord Thomas
Title
Secretary/treasurer
Signed
2019-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Derrick T Bay LLC
Address
3516 W 97TH STREET, EVERGREEN PARK, IL 60805
Preparer
Derrick T Bay
Phone
7082683032
Supplemental Narrative

Additional Explanations

990EZ Part I Line 16 Other Expenses

Program 6109, insurance 4039, office 7002, travel 2936, administrative 24595, depreciation 9247

990EZ Part II Line 24 Other Assets

Equipment 9406, property improvements 38000 accumulated depreciation -40674, receivables 3684

Raw XML Appendix156 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER ANN HAYNES
IRS990EZ/BooksInCareOfDetail/PhoneNum07737583969
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013899 W WABASH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060827
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05771
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064985
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3809
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05063
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019996
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016187
IRS990EZ/GrossReceiptsAmt088736
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019996
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016187
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019996
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016187
IRS990EZ/OccupancyRentUtltsAndMaintAmt032470
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YEHIEL CURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAYLORD THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERVAYSE WILKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LASHONDA HICKS-CURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NAYSHON MOSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARYLE COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTOPHER CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUNITHA MORTHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015979
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010416
IRS990EZ/OtherExpensesTotalAmt053928
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CAMPING PROGRAMS FOR YOUTHS
IRS990EZ/PrintingPublicationsPostageAmt01084
IRS990EZ/ProgramServiceRevenueAmt023751
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SIMSA CAMP-CAMPING NO OF CHILDREN SERVICED 56 WAYPOST CAMP HATLEY, WI 54440
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SIMBA CAMP-CAMPING NO OF CHILDREN SERVICED 62 WAYPOST CAMP HATLEY, WI 54440
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SIMBA/SIMSA REUNION NO OF CHILDREN SERVICED 92
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092545
IRS990EZ/TotalRevenueAmt088736
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RESCUERELEASERESTORE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0251840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0187333
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0439173
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095147
IRS990ScheduleA/Total509Grp/TotalAmt0439173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095147
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0439173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM 6109, INSURANCE 4039, OFFICE 7002, TRAVEL 2936, ADMINISTRATIVE 24595, DEPRECIATION 9247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 9406, PROPERTY IMPROVEMENTS 38000 ACCUMULATED DEPRECIATION -40674, RECEIVABLES 3684
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PART II LINE 24 OTHER ASSETS
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLORD THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESCUE RELEASE AND RESTORE INC NFP
ReturnHeader/Filer/BusinessNameControlTxt0RESC
ReturnHeader/Filer/EIN0200323566
ReturnHeader/Filer/PhoneNum07737583969
ReturnHeader/Filer/USAddress/AddressLine1Txt07340 S WABASH AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0606191625
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0074CB71BE0F35C8E947505E7F5363A92E87E8C9A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C74C4B2E42D30966BACDD0923A4D689217376E4C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.236.113.75
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770653209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DERRICK T BAY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03516 W 97TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVERGREEN PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060805
ReturnHeader/PreparerPersonGrp/PhoneNum07082683032
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK T BAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T09:25:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.20$0.76$0.56
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$0.87$0.62$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.38$0.37$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.22$0.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.42$0.16$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.97$0.94$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.89$0.93$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.05$1.15$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.77$0.96$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.49$0.73$0.62$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.26$0.37$0.95$0.65$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.11$0.10$0.76$0.80$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.07$0.06$0.56$0.67$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.84$0.80$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits